[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-238366Budget
836178.002022-04-228317Actual
977273.812022-04-228318Actual
3591245.002022-07-238314Actual
35003335.002024-12-218315Actual
3869129.002022-07-238316Actual
2757760.332024-05-2283211Actual
3558884.802024-12-2183411Actual
4993100.002022-08-238316Budget
27631100.762024-05-2283411Actual
683590.002022-10-238363Budget
518360.002022-08-238356Budget
38183266.172025-02-2083613Actual
1725200.002022-05-238336Budget
1446613.532023-04-2283612Actual
1789732.002023-08-238326Actual

Generated 2025-05-22 22:22:50.724 UTC